SO_LONG_MARIANNE_FASHION_ - Accounts

SO_LONG_MARIANNE_FASHION_ - Accounts

SO LONG MARIANNE FASHION LIMITED - Company Information

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Company Registration No. 10175665 (England and Wales)
SO LONG MARIANNE FASHION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
SO LONG MARIANNE FASHION LIMITED
CONTENTS
Page
Statement of comprehensive income
1
Balance sheet
2
Statement of changes in equity
3
Notes to the financial statements
4
SO LONG MARIANNE FASHION LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MAY 2019
- 1 -
2019
2018
£
£
Loss for the year
(542)
(150)
Other comprehensive income
-
-
Total comprehensive income for the year
(542)
(150)
SO LONG MARIANNE FASHION LIMITED
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 2 -
2019
2018
Notes
£
£
£
£
Current assets
Stocks
2
5,657
4,383
Debtors
63
871
Cash at bank and in hand
5,416
3
11,136
5,257
Creditors: amounts falling due within one year
3
(11,826)
(5,405)
Net current liabilities
(690)
(148)
Capital and reserves
Called up share capital
4
2
2
Profit and loss reserves
(692)
(150)
Total equity
(690)
(148)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 February 2020 and are signed on its behalf by:
Bond Brooke
Director
Company Registration No. 10175665
SO LONG MARIANNE FASHION LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2019
- 3 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 June 2017
2
-
2
Year ended 31 May 2018:
Loss and total comprehensive income for the year
-
(150)
(150)
Balance at 31 May 2018
2
(150)
(148)
Year ended 31 May 2019:
Loss and total comprehensive income for the year
-
(542)
(542)
Balance at 31 May 2019
2
(692)
(690)
SO LONG MARIANNE FASHION LIMITED
STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2019
- 4 -
1
Financial instruments
2019
2018
£
£
Carrying amount of financial liabilities
Measured at amortised cost
11,826
5,405
2
Stocks
2019
2018
£
£
Finished goods and goods for resale
5,657
4,383
3
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors
11,286
5,255
Accruals and deferred income
540
150
11,826
5,405
4
Share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
2  of £1 each
2
2
2019-05-312018-06-01trueCCH SoftwareCCH Accounts Production 2019.200No description of principal activity26 February 2020Miss Soraya RadfordBond Brooke101756652018-06-012019-05-31101756652017-06-012018-05-3110175665core:RetainedEarningsAccumulatedLosses2018-06-012019-05-31101756652019-05-31101756652018-05-3110175665core:CurrentFinancialInstruments2019-05-3110175665core:CurrentFinancialInstruments2018-05-3110175665core:ShareCapital2019-05-3110175665core:ShareCapital2018-05-3110175665core:RetainedEarningsAccumulatedLosses2019-05-3110175665core:RetainedEarningsAccumulatedLosses2018-05-3110175665bus:Director22018-06-012019-05-3110175665bus:EntityHasNeverTraded2018-06-012019-05-3110175665bus:PrivateLimitedCompanyLtd2018-06-012019-05-3110175665bus:FRS1022018-06-012019-05-3110175665bus:AuditExemptWithAccountantsReport2018-06-012019-05-3110175665bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3110175665bus:Director12018-06-012019-05-3110175665bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP